[Wikimediauk-l] Annual accounts

2012-10-06 Thread Andrew Turvey
Looking at Companies House, I notice that the annual accounts have yet been filed and are due at the end of the month. This caused considerable issues in the past so I wondered whether these were now complete? If not, is there a risk that they will be late? If so, I suggest you bring this to the

Re: [Wikimediauk-l] Annual accounts

2012-10-06 Thread Andrew Turvey
For completeness, can I also mention that you don't appear to have filed the form AP01 with Companies House regarding the appointment of Saad [1] nor the revised Articles of Association which were approved at the AGM regarding Scottish charity compliance and 2 year director terms. [1]

Re: [Wikimediauk-l] Annual accounts

2012-10-06 Thread Michael Peel
Hi Andrew, An unsigned version of the accounts are on the wiki: https://uk.wikimedia.org/wiki/File:2011-12_Annual_Accounts.pdf and our auditors have the version signed by me and John for them to add their signature to it. I'm waiting for some information from Saad before I can file the form

Re: [Wikimediauk-l] Annual accounts

2012-10-06 Thread John Byrne
The accounts are agreed the audit partner, who was away most of last week, should have received them signed by WMUK. I'm hoping he will sign them on Monday. So long as no other Trustees resign before then! We are well aware of the deadline and the need to file thank you; the late filing in